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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Jarsenamau
Type Of Transaction
Expenditures
Activity Code
54416626
Scheme Name
5th State Finance Commission
Voucher Date
17/09/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,092
Particulars
matrail+wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4105000100005541
JAI MATA TRADERS
34,057
PFMS
Account Type:Bank
Account No.:
4105000100005541
SUNEEL KUMAR
15,770
PFMS
Account Type:Bank
Account No.:
4105000100005541
Sunny Brick Field
15,765
PFMS
Account Type:Bank
Account No.:
4105000100005541
JAI BHOLE NATH ELECTRONIC
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:35 AM.
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